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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : MOTO CENTER 81
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | MOTO CENTER 81 |
| Siren | 503488397 |
| Closing | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 1293 |
| Management number | 2008B00178 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 521.00 | 5 521.00 | 5 521.00 | |
AH Goodwill | 93 160.00 | 93 160.00 | 93 160.00 | |
AR Technical installations, industrial equipment and tools | 40 638.00 | 25 243.00 | 15 394.00 | 40 638.00 |
AT Other tangible assets | 196 585.00 | 153 710.00 | 42 875.00 | 196 585.00 |
BJ TOTAL (I) | 335 904.00 | 184 475.00 | 151 429.00 | 335 904.00 |
BT Goods | 1 294 600.00 | 24 971.00 | 1 269 629.00 | 1 294 600.00 |
BX Customers and related accounts | 73 825.00 | 73 825.00 | 73 825.00 | |
BZ Other receivables | 86 006.00 | 86 006.00 | 86 006.00 | |
CF Cash and cash equivalents | 296 570.00 | 296 570.00 | 296 570.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 751 001.00 | 24 971.00 | 1 726 030.00 | 1 751 001.00 |
CN Currency translation adjustments (V) | 1.00 | |||
CO Grand total (0 to V) | 2 086 905.00 | 209 445.00 | 1 877 460.00 | 2 086 905.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 461 182.00 | 402 699.00 | 461 182.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 350.00 | 58 483.00 | 146 350.00 | |
DL TOTAL (I) | 616 332.00 | 469 982.00 | 616 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 696.00 | 57 318.00 | 31 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 206.00 | 9 206.00 | 9 206.00 | |
DW Advances and down payments received on current orders | 73 069.00 | 56 787.00 | 73 069.00 | |
DX Trade payables and related accounts | 941 044.00 | 608 227.00 | 941 044.00 | |
DY Tax and social security liabilities | 191 177.00 | 105 115.00 | 191 177.00 | |
EA Other liabilities | 14 935.00 | 29 716.00 | 14 935.00 | |
EC TOTAL (IV) | 1 261 128.00 | 866 369.00 | 1 261 128.00 | |
EE Grand total (I to V) | 1 877 460.00 | 1 336 351.00 | 1 877 460.00 | |
EG Accrued income and payables due within one year | 1 261 128.00 | 859 514.00 | 1 261 128.00 | |
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